PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 17040410711 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 106 | 04/07/2017 | Paid | $37.78 | |
n/a | Services-other | 104 | 04/07/2017 | Paid | $37.78 | |
n/a | Services-other | 102 | 04/07/2017 | Paid | $37.78 | |
n/a | Services-other | 107 | 04/07/2017 | Paid | $37.78 | |
n/a | Services-other | 108 | 04/07/2017 | Paid | $37.78 | |
n/a | Services-other | 105 | 04/07/2017 | Paid | $37.78 | |
n/a | Services-other | 101 | 04/07/2017 | Paid | $37.78 | |
n/a | Services-other | 103 | 04/07/2017 | Paid | $37.78 | |
n/a | Services-other | 109 | 04/07/2017 | Paid | $37.78 |